3793502 - Journal Entry field "offsetting account" has unexpected document splitting SAP S/4HANA Cloud Public Edition

Symptom

In SAP S/4HANA Cloud Public Edition, in journal entry created from business process (such as AP/AR process), there is unexpected document splitting causing extra lines in the ledger view. It is found that the split is based on field "offsetting account".

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

1. Journal entry created from business process.

2. Check journal entry ledger view for document splitting and field value.

Cause

This is due to the configuration in SSCUI 105333 Activate Online Offsetting Account Determination.

Resolution

Check the configuration in SSCUI 105333 Activate Online Offsetting Account Determination.

Keywords

ap ar voucher split, journal entry split, multiple line items, clearing failure, interface clearing, offsetting account determination, sscui 105333, document splitting, sscui 102322, entry view, ledger view, gl line split, sap s/4hana cloud public edition , KBA , FI-GL-FL-2CL , Flexible Structures (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions